|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTUR
|
TN-07-008-006-003/2112
(AMMAMPALAYAM)
|
2907008000NRG23181120221035189
|
19/11/2022
|
Banupriya
|
2907008WL056900
|
Banupriya
|
00078
|
CNRB0016316
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Banupriya
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/595
(AMMAMPALAYAM)
|
2907008000NRG23181120221035199
|
19/11/2022
|
Shankar
|
2907008WL056900
|
Shankar
|
00078
|
CNRB0016316
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-006/595
(AMMAMPALAYAM)
|
2907008000NRG23181120221035200
|
19/11/2022
|
Bharathi
|
2907008WL056900
|
Bharathi
|
00176
|
IDIB000A193
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|